I have submitted gstr4 today...I entered all my purchase details in 4B(B2B)..in GSTR4 offline tool ...It is indicating as reverse charge as mandatory so I selected and I submitted returns...
After submission Mu liability shows around 12,000..but I actually I suppose to pay only turnover tax(1% tax) amount Rs 1416
What's is the procedure for resubmitting /revert back with out filling or paying the liability amount.?
What I have to do...did I have to pay now.?if I didn't pay...do I have to pay late charges afterwards.?
CAclubindia
